Have you ever faced a challenge related to accurate financial reporting based on sales orders? Are your revenue recognition and cash flow reports solid, or have incomplete documents or uncorrected errors about pending transactions made you sometimes view your organization’s finances as a house of cards? Learn how to incorporate incompletion statuses into your financial reporting strategy to help you improve your financial reporting and sales data, resulting in better revenue recognition and cash flow.

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In addition to providing an overview of International Organization for Standardization (ISO) XML messages, Mary Loughran and Praveen Gupta describe the XML payment messages (pain.001.001.03 and pain.002.001.03) in detail and key configuration steps to create an XML payment (pain.001.001.03) file in the SAP system.

Gaurav Aggarwalshows you how to automate the internal control for finding a missing electronic bank statement by using a customized tool. He explains how to set up the automatic notifications to the person responsible for taking the appropriating action. The tool uses the back-end tables for tracking the missing bank statement without any manual intervention.

Gaurav Aggarwal explains five steps you need to complete to apply the IFRS-15 framework for business scenarios for which standard SAP functionality does not suffice. He also uses four examples of business scenarios in which standard SAP preconfigured result analysis methods do not provide the functionality to meet the requirements of these scenarios. He shows you how an enhancement option or configuration changes can help you meet the requirements for these scenarios.

Mary Loughran describes the use and configuration of SAP’s Market Risk Analyzer sub-module. She provides you with an overview of how companies can benefit from using Market Risk Analyzer. She also describes the key inputs and outputs of the reports from both business and technical perspectives.